Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_121022FTO_997718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-009-001/178
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465014 12/10/2022 Malathi S 2925012WL042688 Malathi S 00176 IDIB000U028 975 975 Processed 15/10/2022 009744118 Malathi S ()
2 S.PUDUR TN-25-012-009-001/345
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465032 12/10/2022 MALAYANDI 2925012WL042688 MALAYANDI 00176 IDIB000U028 975 975 Processed 15/10/2022 009744118 MALAYANDI ()
3 S.PUDUR TN-25-012-009-002/460
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465037 12/10/2022 RAMYA 2925012WL042688 RAMYA 00176 IDIB000U028 585 585 Processed 15/10/2022 009744118 RAMYA ()
4 S.PUDUR TN-25-012-009-002/473
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465039 12/10/2022 KARPAGAM 2925012WL042688 KARPAGAM 00176 IDIB000U028 975 975 Rejected 18/10/2022 009744118 A/c Blocked or Frozen
SubTotal 3510 3510
5 S.PUDUR TN-25-012-009-002/459
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465036 12/10/2022 PRIYA M 2925012WL042688 PRIYA M 00177 IOBA0001913 975 975 Processed 15/10/2022 009744118 PRIYA M ()
SubTotal 975 975
6 S.PUDUR TN-25-012-009-001/152
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465008 12/10/2022 Rajalaxmi 2925012WL042688 Rajalaxmi 00701 IDIB0PLB001 975 975 Processed 15/10/2022 009744118 Rajalaxmi ()
7 S.PUDUR TN-25-012-009-001/331
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465028 12/10/2022 ANJALAIDEVI 2925012WL042688 ANJALAIDEVI 00701 IDIB0PLB001 975 975 Processed 15/10/2022 009744118 ANJALAIDEVI ()
8 S.PUDUR TN-25-012-009-001/341
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465031 12/10/2022 VELLAISAMY 2925012WL042688 VELLAISAMY 00701 IDIB0PLB001 975 975 Processed 15/10/2022 009744118 VELLAISAMY ()
9 S.PUDUR TN-25-012-009-002/433
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465034 12/10/2022 PALANIYAMMAL 2925012WL042688 PALANIYAMMAL 00701 IDIB0PLB001 975 975 Processed 15/10/2022 009744118 PALANIYAMMAL ()
10 S.PUDUR TN-25-012-009-002/446
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465035 12/10/2022 Pothumani 2925012WL042688 Pothumani 00701 IDIB0PLB001 780 780 Processed 15/10/2022 009744118 Pothumani ()
11 S.PUDUR TN-25-012-009-002/463
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465038 12/10/2022 RADHA 2925012WL042688 RADHA 00701 IDIB0PLB001 780 780 Processed 15/10/2022 009744118 RADHA ()
12 S.PUDUR TN-25-012-009-009/416
(MANTHAGUDIPATTI) 		2925012000NRG23121020221465043 12/10/2022 RENUGA 2925012WL042688 RENUGA 00701 IDIB0PLB001 780 780 Processed 15/10/2022 009744118 RENUGA ()
SubTotal 6240 6240
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_121022FTO_997718 Indian Bank IDIB000U028 ULAGAMPATTI 3510
2 S.PUDUR TN2925012_121022FTO_997718 Indian Overseas Bank IOBA0001913 S.PUDUR 975
3 S.PUDUR TN2925012_121022FTO_997718 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 6240

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